REMO: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
REMO
Largest movements
- Tangible fixed assets +€28,698
up €28,698 (+112%), from €25,725 to €54,423
- Cash +€3,815
up €3,815 (+3,020%), from €126 to €3,941
mainly Other debts (+€34,790) and Depreciation (+€13,600)
- Deferred charges and accrued income +€1,732
up €1,732 (+55.4%), from €3,129 to €4,861
- Receivables within one year -€1,023
down €1,023 (-27.1%), from €3,777 to €2,754
- Other debts +€34,790
up €34,790 (+191%), from €18,210 to €53,000
- Profit (loss) carried forward -€1,517
down €1,517 (-23.4%), from €6,497 to €4,980
- Depreciation +€8,280
up €8,280 (+156%), from €5,320 to €13,600
- Taxes -€3,068
down €3,068 (-97.9%), from €3,134 to €66
- Gross operating margin -€2,865
down €2,865 (-15.0%), from €19,154 to €16,289
- Other operating charges -€569
down €569 (-12.5%), from €4,558 to €3,989
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,757 | €65,980 | +€33,222 | +101% |
| Fixed assets | 21/28 | €25,725 | €54,423 | +€28,698 | +112% |
| Tangible fixed assets | 22/27 | €25,725 | €54,423 | +€28,698 | +112% |
| Furniture and vehicles | 24 | €25,725 | €54,423 | +€28,698 | +112% |
| Current assets | 29/58 | €7,032 | €11,557 | +€4,525 | +64.3% |
| Amounts receivable within one year | 40/41 | €3,777 | €2,754 | -€1,023 | -27.1% |
| Trade receivables | 40 | €3,777 | €2,754 | -€1,023 | -27.1% |
| Cash at bank and in hand | 54/58 | €126 | €3,941 | +€3,815 | +3,020% |
| Deferred charges and accrued income | 490/1 | €3,129 | €4,861 | +€1,732 | +55.4% |
| Total equity and liabilities | 10/49 | €32,757 | €65,980 | +€33,222 | +101% |
| Equity | 10/15 | €6,497 | €4,980 | -€1,517 | -23.4% |
| Profit (loss) carried forward | 14 | €6,497 | €4,980 | -€1,517 | -23.4% |
| Amounts payable | 17/49 | €26,260 | €60,999 | +€34,740 | +132% |
| Amounts payable within one year | 42/48 | €26,260 | €60,999 | +€34,740 | +132% |
| Trade debts | 44 | €4,013 | €3,494 | -€519 | -12.9% |
| Suppliers | 440/4 | €4,013 | €3,494 | -€519 | -12.9% |
| Taxes, remuneration and social security | 45 | €4,037 | €4,506 | +€469 | +11.6% |
| Taxes | 450/3 | €4,037 | €4,506 | +€469 | +11.6% |
| Other amounts payable | 47/48 | €18,210 | €53,000 | +€34,790 | +191% |
| Non-recurring operating income | 76A | - | €579 | +€579 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,320 | €13,600 | +€8,280 | +156% |
| Other operating charges | 640/8 | €4,558 | €3,989 | -€569 | -12.5% |
| Gross operating margin | 9900 | €19,154 | €16,289 | -€2,865 | -15.0% |
| Operating profit (loss) | 9901 | €9,276 | -€1,299 | -€10,575 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €152 | €152 | +€0 | +0.3% |
| Recurring financial charges | 65 | €152 | €152 | +€0 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €9,124 | -€1,451 | -€10,576 | |
| Income taxes | 67/77 | €3,134 | €66 | -€3,068 | -97.9% |
| Profit (loss) for the period | 9904 | €5,990 | -€1,517 | -€7,508 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,990 | -€1,517 | -€7,508 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.